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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 10112906123

Total:$48,709.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10111704529 n/a Construction, Street Lighting 1135 12/01/2010 Paid $1,792.57
DO 1100 10111704529 n/a Construction, Street Lighting 1126 12/01/2010 Paid $5,495.89
DO 1100 10111704529 n/a Construction, Street Lighting 1132 12/01/2010 Paid $856.34
DO 1100 10111704529 n/a Construction, Street Lighting 1125 12/01/2010 Paid $1,401.22
DO 1100 10111704529 n/a Construction, Street Lighting 1124 12/01/2010 Paid $13,003.06
DO 1100 10111704529 n/a Construction, Street Lighting 1130 12/01/2010 Paid $1,159.07
DO 1100 10111704529 n/a Construction, Street Lighting 1137 12/01/2010 Paid $823.47
DO 1100 10111704529 n/a Construction, Street Lighting 1134 12/01/2010 Paid $1,012.16
DO 1100 10111704529 n/a Construction, Street Lighting 1138 12/01/2010 Paid $11,445.19
DO 1100 10111704529 n/a Construction, Street Lighting 1131 12/01/2010 Paid $763.24
DO 1100 10111704529 n/a Construction, Street Lighting 1136 12/01/2010 Paid $1,049.29
DO 1100 10111704529 n/a Construction, Street Lighting 1122 12/01/2010 Paid $935.07
DO 1100 10111704529 n/a Construction, Street Lighting 1128 12/01/2010 Paid $1,078.10
DO 1100 10111704529 n/a Construction, Street Lighting 1139 12/01/2010 Paid $311.69
DO 1100 10111704529 n/a Construction, Street Lighting 1129 12/01/2010 Paid $2,805.35
DO 1100 10111704529 n/a Construction, Street Lighting 1123 12/01/2010 Paid $1,225.00
DO 1100 10111704529 n/a Construction, Street Lighting 1127 12/01/2010 Paid $2,749.53
DO 1100 10111704529 n/a Construction, Street Lighting 1133 12/01/2010 Paid $803.52
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